Jin Li Ng

Senior Audit Officer at Auditor-General's Office
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Singapore, Singapore, SG

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Credentials

  • ISCA Financial Forensic Professional
    Institute of Singapore Chartered Accountants (ISCA)
    Jul, 2022
    - Nov, 2024
  • Singapore Chartered Accountant
    Institute of Singapore Chartered Accountants (ISCA)
    Sep, 2015
    - Nov, 2024

Experience

    • Singapore
    • Government Administration
    • 200 - 300 Employee
    • Senior Audit Officer
      • Jan 2019 - Present

      ▪ Work related to non-compliance with controls & legislation, instances of excess and gross inefficiency leading to waste and investigation of irregularities ▪ Job scope includes: - Planning and implementing investigation approach and tools in relation to assignment. - Obtaining, examining and handling document evidence. - Using evidence gathering techniques to preserve the evidence collected (including labelling, recording, tracking, use, retention, storage and security of evidence) during investigation. - Interviewing individuals in relation to assignment. - Assessing controls and processes in relation to revenue and expenditure for non-compliance and irregularities. - Formulate and perform data analytics on data obtained to determine irregularities. Tools used include Excel, ACL and Tableau. - Preparing reports for various stakeholders to communicate and summarize issues on non-compliance and irregularities found in relation to assignment. ▪ Entities audited include Ministry of Manpower, Ministry of Defense, Ministry of Culture, Community and Youth, Ministry of Health, Republic Polytechnic, and SkillsFuture Singapore. Show less

    • United States
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Financial Controls Associate
      • Sep 2015 - Jan 2019

      ▪ Worked in a team of 4 and performing SOX Compliance controls to ensure tax savings for the company and to enforce the substantive contribution position in Singapore. ▪ Collaborated with colleagues in China, Taiwan and USA to establish step by step processes for the execution of SOX controls. ▪ Conducted process audits with colleagues at the sites in China and Taiwan as part of SOX compliance. ▪ Participated in various functional meetings and interacted with senior management over the course of work. ▪ Proficient in Mandarin as this was essential for communicating and building relationships with the colleagues in China and Taiwan. Show less

    • Audit Intern
      • Jun 2014 - Aug 2014

      ▪ Conducted independent analysis of clients’ accounts to ensure reliability of their financial information ▪ Proofread, cross-referenced and casted clients’ financial statements and accounts ▪ Assisted managers to perform substantial audit tests to ensure accuracy and completeness of the clients’ accounts ▪ Drafted annual financial statements for clients (for example, small-medium enterprises) ▪ Conducted independent analysis of clients’ accounts to ensure reliability of their financial information ▪ Proofread, cross-referenced and casted clients’ financial statements and accounts ▪ Assisted managers to perform substantial audit tests to ensure accuracy and completeness of the clients’ accounts ▪ Drafted annual financial statements for clients (for example, small-medium enterprises)

    • Audit Intern
      • May 2013 - Aug 2013

      ▪ Developed strong interpersonal skills through coordinating efforts with 3 different teams, worked on a variety of client cases (for example, clinics and private tertiary education institutes) ▪ Performed key analysis and sample selection to assess the effectiveness of clients’ internal controls ▪ Conducted various audit tests on accounts, which include expenses, receivables and plant, property and equipment (PPE) ▪ Developed strong interpersonal skills through coordinating efforts with 3 different teams, worked on a variety of client cases (for example, clinics and private tertiary education institutes) ▪ Performed key analysis and sample selection to assess the effectiveness of clients’ internal controls ▪ Conducted various audit tests on accounts, which include expenses, receivables and plant, property and equipment (PPE)

    • Singapore
    • Telecommunications
    • 700 & Above Employee
    • Business Sales Assistant
      • Jan 2011 - Apr 2011

      ▪ Assisted managers to cold-call both local and international companies, provided potential leads for Internet services ▪ Played a key role in establishing positive customer relationships through product launches, events and sales activities ▪ Assisted managers to cold-call both local and international companies, provided potential leads for Internet services ▪ Played a key role in establishing positive customer relationships through product launches, events and sales activities

Education

  • National University of Singapore
    Bachelor of Business Administration (Accountancy)

Community

You need to have a working account to view this content. Click here to join now